PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/20/18 EST. NO. 009 TIME 01:49 PM R.E. NAME: DUSSELL, PATRICK 05-1J3204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0134 3,172.17 E.W. @ F.A.(+) 031117 N 0008.1 0135 47.26 031517 N 0012.1 0136 560.98 032417 N 0020.1 0137 3,933.29 032717 N 0021.2 0138 10,068.98 032917 N 0024.2 0139 9,395.17 033017 N 0025.2 0141 395.52 041017 N 0031.2 0142 395.52 041117 N 0032.1 0145 378.17 042017 N 0037.1 0146 90.75 042117 N 0038.1 0147 245.51 042317 N 0040.1 0148 181.50 042417 N 0041.1 0155 353.22 050217 N 0049.2 0156 353.22 050317 N 0050.2 0157 1,688.46 050417 N 0051.2 0158 353.22 050517 N 0052.1 0159 1,343.24 050617 N 0053.2 0163 1,580.05 031317 N 0010.1 0164 353.22 051017 N 0056.2 0165 353.22 051117 N 0057.1 0166 354.58 051217 N 0058.2 0167 200.00 062617 N 0099.1 0169 399.99 040717 N 0112.0 0170 1,199.98 040817 N 0113.0 37,397.22 TOTAL THIS ESTIMATE 1,403,223.47 TOTAL PREVIOUS ESTIMATE 1,440,620.69 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/20/18 EST. NO. 009 TIME 01:49 PM R.E. NAME: DUSSELL, PATRICK 05-1J3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -5,000.00 008 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 01:49 PM ESTIMATE NO. 009 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 05-MON-1-47.0/58.0 ----------------- GRANITE ROCK COMPANY BIG SUR, REMOVE SLIDE MATERIAL, REPAIR PO BOX 50001 EMBANKMENTS, TEMP TRAFFIC CONTROL AS WATSONVILLE CA 95077 NEEDED DIRS EFA 05A1983 FED. AID NO. N O N E REMOVE SLIDE MATERIAL/REPAIR EMBANKMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE MATERIAL (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3204 TIME 01:49 PM ESTIMATE NO. 009 BID OPENING 03/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,397.22 1,440,620.69 SUBTOTAL AMOUNT EARNED 37,397.22 1,440,620.69 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 37,397.22 1,440,620.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 37,397.22 1,425,620.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/17 30 03/03/17 03/03/17 08/03/18 101 262 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DUSSELL, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18